The revenue zoomed 7.22% to Rs. 253.20 millions for the quarter ended December 2023 as compared to Rs. 236.15 millions during the corresponding quarter last year.Modest increase of 14.33% in the Net Profit was reported from. 57.56 millions to Rs. 65.81 millions.Operating profit for the quarter ended December 2023 rose to 90.87 millions as compared to 81.43 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 253.20 | 236.15 | 7.22 | 770.73 | 823.35 | -6.39 | 1093.42 | 1230.05 | -11.11 |
| Other Income | 49.21 | 43.22 | 13.86 | 122.21 | 115.18 | 6.10 | 147.93 | 121.70 | 21.55 |
| PBIDT | 90.87 | 81.43 | 11.59 | 256.06 | 305.00 | -16.05 | 341.19 | 290.73 | 17.36 |
| Interest | 0.39 | 0.19 | 105.26 | 0.75 | 0.83 | -9.64 | 0.97 | 2.46 | -60.57 |
| PBDT | 90.48 | 81.24 | 11.37 | 255.31 | 304.17 | -16.06 | 340.22 | 288.27 | 18.02 |
| Depreciation | 3.17 | 3.24 | -2.16 | 9.46 | 9.80 | -3.47 | 12.98 | 12.47 | 4.09 |
| PBT | 87.31 | 78.00 | 11.94 | 245.85 | 294.37 | -16.48 | 327.24 | 275.80 | 18.65 |
| TAX | 21.50 | 20.44 | 5.19 | 61.42 | 74.43 | -17.48 | 83.54 | 55.24 | 51.23 |
| Deferred Tax | -1.64 | 0.41 | -500.00 | -2.09 | -0.96 | 117.71 | -0.66 | -8.81 | -92.51 |
| PAT | 65.81 | 57.56 | 14.33 | 184.43 | 219.94 | -16.15 | 243.70 | 220.56 | 10.49 |
| Equity | 177.15 | 177.15 | 0.00 | 177.15 | 177.15 | 0.00 | 177.15 | 177.15 | 0.00 |
| PBIDTM(%) | 35.89 | 34.48 | 4.08 | 33.22 | 37.04 | -10.31 | 31.20 | 23.64 | 32.02 |
